Jewish Social Service Agency
- Assets
- $68.7m
- Revenue
- $38.3m
- Investments
- $9.3m
- Employees
- 350
- Location
- Rockville, MD
- Founding
- 10/1942
- Data as of
- 06/2022
- EIN
- 53-0196598
Organization Overview
Jewish Social Service Agency is located in Rockville, MD. The organization was established in 1942. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Social Service Agency employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Social Service Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jewish Social Service Agency generated $38.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $35.6m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JSSA EMPOWERS INDIVIDUALS AND FAMILIES TO ACHIEVE WELL-BEING ACROSS THEIR LIFESPAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice G Kaplan President | OfficerTrustee | 2 | $0 |
Robin Thomashauer Vice President | OfficerTrustee | 2 | $0 |
Ruth Ruskin Vice President | OfficerTrustee | 2 | $0 |
Grant B Ottenstein Secretary | OfficerTrustee | 2 | $0 |
Michael Mael Treasurer | OfficerTrustee | 2 | $0 |
Rhonda Brandes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circle Of Friends Llc Home Health Care Services | 6/29/22 | $712,266 |
Dme Express Llc Durable Equipment | 6/29/22 | $590,009 |
S And S Properties Home Health Care Services | 6/29/22 | $363,073 |
Home Link Care Llc Home Health Care Services | 6/29/22 | $354,815 |
Hubbard Radio Washington Dc Llc Advertising | 6/29/22 | $187,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,418,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,800,930 |
| Noncash contributions included in lines 1a–1f | $186,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,219,645 |
| Total Program Service Revenue | $17,939,814 |
| Investment income | $2,188,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $990,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,339,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,136 |
| Grants and other assistance to domestic individuals. | $603,926 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $901,173 |
| Compensation of current officers, directors, key employees. | $98,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,865,932 |
| Pension plan accruals and contributions | $297,650 |
| Other employee benefits | $1,581,641 |
| Payroll taxes | $1,334,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $91,739 |
| Fees for services: Other | $7,077,970 |
| Advertising and promotion | $357,083 |
| Office expenses | $432,402 |
| Information technology | $667,257 |
| Royalties | $0 |
| Occupancy | $562,540 |
| Travel | $167,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,414 |
| Interest | $65,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $872,045 |
| Insurance | $184,632 |
| All other expenses | $39,753 |
| Total functional expenses | $35,611,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,906,949 |
| Savings and temporary cash investments | $1,366,308 |
| Pledges and grants receivable | $1,730,487 |
| Accounts receivable, net | $2,584,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $282,295 |
| Net Land, buildings, and equipment | $12,913,187 |
| Investments—publicly traded securities | $37,782,796 |
| Investments—other securities | $9,317,375 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $783,886 |
| Total assets | $68,668,191 |
| Accounts payable and accrued expenses | $1,832,264 |
| Grants payable | $0 |
| Deferred revenue | $343,169 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,599,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $766,680 |
| Total liabilities | $6,541,463 |
| Net assets without donor restrictions | $27,319,537 |
| Net assets with donor restrictions | $34,807,191 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,668,191 |